<?php

return [
    'Bill of Materials'        => '清單',
    'Production Order' => '生產單',
    'Picking List' => '領料單',
    'Document Number' => '單據編號',
    'Document Date'          => '單據日期',
    'Delivery Time'   => '交貨時間',
    'Workshop'         => '車間',
    'Product Name'         => '商品名稱',
    'Product Code'        => '商品編號',
    'Product Unit'    => '商品單位',
    'Base Unit'    => '基本單位',
    'Accepted Quantity'         => '驗收數量',
    'Raw Material Quantity'         => '原材料數量',
    'Basic Quantity'         => '基本數量',
    'Unit Price'             => '單價',
    'Amount'       => '金額',
    'Product Cost'       => '商品成本',
    'Product Specification'       => '規格型號',
    'Review Status'        => '審核狀態',
    'Not Reviewed'        => '未審核',
    'Reviewed'        => '已審核',
    'Review Time'         => '審核時間',
    'Status'          => '狀態',
    'Not Completed'        => '未完成',
    'Completed'        => '已完成',
    'MRP Status'          => 'MRP狀態',
    'Not Calculated'        => '未運算',
    'Calculated'        => '已運算',
    'Created Time'        => '已審核',
    'Update Time'         => '審核時間',
    'Production Plan'        => '生產計劃',
    'Work Start Time'        => '開工時間',
    'Work Finish Time'        => '完工時間',
    'Inspector'        => '驗收人',
    'Finished Product'        => '成品',
    'Acceptance Type'        => '驗收類型',
    'Processing Order'        => '加工單',

    'Type'      => '類型',
    'Purchase'    => '購貨',
    'Return'    => '退貨',
    'Supplier'      => '供應商',
    'Warehouse'          => '倉庫',
    'Available Stock'        => '可用庫存',
    'Discount Rate'           => '折扣率',
    'Discount Amount'          => '折扣額',
    'Remark'             => '備註',
    'Purchase Order Number'  => '購貨訂單號',
    'Sales Order Number'     => '銷貨訂單號',
    'Return Order Number'   => '退貨訂單號',
    'Preferential Rate'  => '優惠率',
    'Preferential Amount' => '優惠額',
    'Amount After Discount'         => '優惠後金額',
    'Preparer'     => '制單人',
    'Reviewer'         => '審核人',
    'Last Operator'       => '最後操作人',
    'Payment Status'         => '付款狀態',
    'Unpaid'       => '未付款',
    'Fully Paid'       => '全部付款',
    'Partially Paid'       => '部分付款',
    'Reconciliation Status'       => '對單狀態',
    'Not Reconciled'     => '未對單',
    'Reconciled'     => '已對單',
    'Total Purchase Quantity'        => '購貨總數量',
    'Paid Amount'          => '已付款金額',
    'Print Count'          => '打印次數',
    'Deletion Time'         => '刪除時間',
    'Purchase Cost'     => '採購費用',
    'Note'               =>'備註',
    'Tax Included Unit Price'       => '含稅單價',
    'Tax Rate (%)'           => '稅率(%)',
    'Tax Amount'          => '稅額',
    'Price + Tax Total'    => '價稅合計',
    'Attributes'         => '屬性',

    'Outsourcing Processing Cost'   => '委外加工費用',
    'Hourly Wage'          => '計時工資',
    'Piecework Wage'         => '計件工資',
    'Raw Material Cost'    => '原材料成本',
    'Return Material Cost'      => '退料成本',
    'Cost Amount'          => '成本金額',
    'Production Quantity' => '生產數量',
    'Acceptance Quantity' => '驗收數量',
];

